Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
937 GBP2024-05-31
9 GBP2023-05-31
Investment Property
673,934 GBP2024-05-31
690,000 GBP2023-05-31
Fixed Assets
674,871 GBP2024-05-31
690,009 GBP2023-05-31
Debtors
456 GBP2024-05-31
1,343 GBP2023-05-31
Cash at bank and in hand
12,906 GBP2024-05-31
11,632 GBP2023-05-31
Current Assets
13,362 GBP2024-05-31
12,975 GBP2023-05-31
Creditors
Current
28,073 GBP2024-05-31
26,043 GBP2023-05-31
Net Current Assets/Liabilities
-14,711 GBP2024-05-31
-13,068 GBP2023-05-31
Total Assets Less Current Liabilities
660,160 GBP2024-05-31
676,941 GBP2023-05-31
Net Assets/Liabilities
167,985 GBP2024-05-31
193,878 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
5,934 GBP2024-05-31
6,824 GBP2023-05-31
Equity
167,985 GBP2024-05-31
193,878 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
425 GBP2024-05-31
425 GBP2023-05-31
Computers
1,722 GBP2024-05-31
1,564 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,147 GBP2024-05-31
1,989 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-1,240 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,240 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
425 GBP2024-05-31
425 GBP2023-05-31
Computers
785 GBP2024-05-31
1,555 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,210 GBP2024-05-31
1,980 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
465 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
465 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,235 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,235 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
937 GBP2024-05-31
9 GBP2023-05-31
Investment Property - Fair Value Model
673,934 GBP2024-05-31
690,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
456 GBP2024-05-31
1,343 GBP2023-05-31
Other Creditors
Current
28,073 GBP2024-05-31
26,043 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
392,050 GBP2024-05-31
392,050 GBP2023-05-31
Other Creditors
Non-current
49,994 GBP2024-05-31
49,994 GBP2023-05-31
Bank Borrowings
Secured
392,050 GBP2024-05-31
392,050 GBP2023-05-31